Riskpilot← Back to searchSign inGet full accessKM Filip ApS
APSActiveCVR 39651971Skaboeshusevej 57Driving school activities · NACE 8553Est. 20181 employees
Revenue 2025
DKK 221K
+12% vs 2024
EBITDA margin
-59.1%
-642% vs 2024
Equity ratio
-38.8%
Financial strength
Net profit 2025
DKK -103K
-8769% vs 2024
| Revenue | DKK 221K | +12% |
| EBITDA | DKK -131K | -642% |
| Net profit | DKK -103K | -8769% |
| Total assets | DKK 131K | -60% |
| Equity | DKK -51K | -119% |
| Employees | 1 | — |
Legal name
KM Filip ApS
CVR number
39651971
Legal form
Anpartsselskab
NACE code
8553 · Driving school activities
Founded
15. juni 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er vognmandsvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Skaboeshusevej 57
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.102 | 4.005 | 2.438 | 3.631 | 2.835 | 84 | 197 | 221 |
| Staff expenses | -2.696 | -2.729 | -2.057 | -3.097 | -2.316 | -259 | -215 | -352 |
| EBITDA | 406 | 1.193 | 381 | 533 | 462 | -175 | -18 | -131 |
| Depreciation & amort. | -179 | -115 | -115 | -149 | -10 | -0 | -0 | -2 |
| EBIT | 227 | 1.078 | 265 | 385 | 452 | -175 | -18 | -133 |
| Net financials | -4 | -11 | 115 | -4 | -67 | 39 | 28 | 3 |
| Profit before tax | 223 | 1.097 | 380 | 380 | 385 | -126 | 10 | -130 |
| Tax | 51 | 252 | 86 | 84 | 86 | -26 | 9 | -28 |
| Net profit | 172 | 845 | 294 | 296 | 299 | -100 | 1 | -103 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.568 | 2.112 | 1.948 | 2.201 | 1.958 | 1.630 | 331 | 131 |
| Equity | 891 | 1.682 | 1.476 | 1.572 | 1.671 | 1.571 | 272 | -51 |
| Long-term debt | 102 | 126 | 29 | 61 | 0 | 0 | 0 | 0 |
| Short-term debt | 532 | 286 | 429 | 564 | 287 | 59 | 59 | 182 |
| Total debt | 634 | 412 | 458 | 625 | 287 | 59 | 59 | 182 |
EBITDA margin
-59.1%
This company
15.8%
Market median
-474% vs market
20182025
Equity ratio
-38.8%
This company
38.2%
Market median
-202% vs market
20182025
Return on equity
-10255800.0%
This company
18.4%
Market median
-55738143% vs market
20182025
Net profit margin
-46.4%
This company
8.1%
Market median
-673% vs market
20182025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20182025
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KM Filip Holding ApS | Company | 100.0% | 100.0% | 2019 |
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KM Filip Holding ApS
KM Filip ApS Board members of KM Filip ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Mark Filip Johansen | Management | 0 companies |